Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:01 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_301023FTO_4389
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-011/710
(NETTAPAKKAM) 		2501003000NRG24301020230267065 30/10/2023 SIZHYABALAN 2501003WL001134 SIZHYABALAN 00078 CNRB0019603 2320 2320 Processed 12/11/2023 030104902 SIZHYABALAN ()
SubTotal 2320 2320
2 ARIANKUPPAM PC-01-003-003-011/724
(NETTAPAKKAM) 		2501003000NRG24301020230267073 30/10/2023 Ramani 2501003WL001134 Ramani 00176 IDIB000M070 2320 2320 Processed 11/11/2023 030104902 Ramani ()
SubTotal 2320 2320
3 ARIANKUPPAM PC-01-003-003-011/673
(NETTAPAKKAM) 		2501003000NRG24301020230267055 30/10/2023 THENMOZHI 2501003WL001134 THENMOZHI 00176 IDIB000P203 2320 2320 Processed 11/11/2023 030104902 THENMOZHI ()
SubTotal 2320 2320
4 ARIANKUPPAM PC-01-003-003-011/490
(NETTAPAKKAM) 		2501003000NRG24301020230266968 30/10/2023 NEELAKANDAN 2501003WL001134 NEELAKANDAN 00177 IOBA0003460 2320 2320 Processed 12/11/2023 030104902 NEELAKANDAN ()
SubTotal 2320 2320
5 ARIANKUPPAM PC-01-003-003-011/154
(NETTAPAKKAM) 		2501003000NRG24301020230266906 30/10/2023 RAMASAMY 2501003WL001134 RAMASAMY 00415 SBIN0006511 2030 2030 Processed 11/11/2023 030104902 RAMASAMY ()
6 ARIANKUPPAM PC-01-003-003-011/228
(NETTAPAKKAM) 		2501003000NRG24301020230266913 30/10/2023 MUNISAMI 2501003WL001134 MUNISAMI 00415 SBIN0006511 2320 2320 Processed 11/11/2023 030104902 MUNISAMI ()
7 ARIANKUPPAM PC-01-003-003-011/366
(NETTAPAKKAM) 		2501003000NRG24301020230266930 30/10/2023 BARIJATHAVALLI 2501003WL001134 BARIJATHAVALLI 00415 SBIN0006511 1160 1160 Processed 11/11/2023 030104902 BARIJATHAVALLI ()
8 ARIANKUPPAM PC-01-003-003-011/430
(NETTAPAKKAM) 		2501003000NRG24301020230266948 30/10/2023 KAMALAM 2501003WL001134 KAMALAM 00415 SBIN0006511 2320 2320 Processed 11/11/2023 030104902 KAMALAM ()
9 ARIANKUPPAM PC-01-003-003-011/494-B
(NETTAPAKKAM) 		2501003000NRG24301020230266969 30/10/2023 VEERAMUTHU 2501003WL001134 VEERAMUTHU 00415 SBIN0006511 2320 2320 Processed 11/11/2023 030104902 VEERAMUTHU ()
10 ARIANKUPPAM PC-01-003-003-011/635
(NETTAPAKKAM) 		2501003000NRG24301020230267035 30/10/2023 DHANALAKSHMI 2501003WL001134 DHANALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/11/2023 030104902 DHANALAKSHMI ()
11 ARIANKUPPAM PC-01-003-003-011/659
(NETTAPAKKAM) 		2501003000NRG24301020230267047 30/10/2023 MALLIGA 2501003WL001134 MALLIGA 00415 SBIN0006511 2030 2030 Processed 11/11/2023 030104902 MALLIGA ()
12 ARIANKUPPAM PC-01-003-003-011/719
(NETTAPAKKAM) 		2501003000NRG24301020230267069 30/10/2023 Mariya Thanga Selvi 2501003WL001134 Mariya Thanga Selvi 00415 SBIN0006511 2030 2030 Processed 11/11/2023 030104902 Mariya Thanga Selvi ()
13 ARIANKUPPAM PC-01-003-003-011/721
(NETTAPAKKAM) 		2501003000NRG24301020230267070 30/10/2023 DURGA 2501003WL001134 DURGA 00415 SBIN0006511 2320 2320 Processed 11/11/2023 030104902 DURGA ()
14 ARIANKUPPAM PC-01-003-003-011/722
(NETTAPAKKAM) 		2501003000NRG24301020230267071 30/10/2023 Deepika 2501003WL001134 Deepika 00415 SBIN0006511 1160 1160 Processed 11/11/2023 030104902 Deepika ()
15 ARIANKUPPAM PC-01-003-003-011/73-A
(NETTAPAKKAM) 		2501003000NRG24301020230267074 30/10/2023 JEYAPRATHA 2501003WL001134 JEYAPRATHA 00415 SBIN0006511 2320 2320 Processed 11/11/2023 030104902 JEYAPRATHA ()
SubTotal 22330 22330
16 ARIANKUPPAM PC-01-003-003-011/622
(NETTAPAKKAM) 		2501003000NRG24301020230267028 30/10/2023 KAVITHA 2501003WL001134 KAVITHA 00434 SYNB0009603 2030 2030 Processed 12/11/2023 030104902 KAVITHA ()
SubTotal 2030 2030
17 ARIANKUPPAM PC-01-003-003-011/485
(NETTAPAKKAM) 		2501003000NRG24301020230266965 30/10/2023 PUNITHA 2501003WL001134 PUNITHA 00524 IDIB0PBG001 2320 2320 Processed 11/11/2023 030104902 PUNITHA ()
18 ARIANKUPPAM PC-01-003-003-011/528
(NETTAPAKKAM) 		2501003000NRG24301020230266980 30/10/2023 Iyyanar 2501003WL001134 Iyyanar 00524 IDIB0PBG001 2030 2030 Processed 11/11/2023 030104902 Iyyanar ()
19 ARIANKUPPAM PC-01-003-003-011/599
(NETTAPAKKAM) 		2501003000NRG24301020230267015 30/10/2023 KUPPAMMAL M 2501003WL001134 KUPPAMMAL M 00524 IDIB0PBG001 2030 2030 Processed 11/11/2023 030104902 KUPPAMMAL M ()
20 ARIANKUPPAM PC-01-003-003-011/678
(NETTAPAKKAM) 		2501003000NRG24301020230267058 30/10/2023 MUTHULAKSHMI 2501003WL001134 MUTHULAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 11/11/2023 030104902 MUTHULAKSHMI ()
21 ARIANKUPPAM PC-01-003-003-011/717
(NETTAPAKKAM) 		2501003000NRG24301020230267068 30/10/2023 RAJALAKSHMI 2501003WL001134 RAJALAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 11/11/2023 030104902 RAJALAKSHMI ()
22 ARIANKUPPAM PC-01-003-003-011/723
(NETTAPAKKAM) 		2501003000NRG24301020230267072 30/10/2023 MURUGAN 2501003WL001134 MURUGAN 00524 IDIB0PBG001 2320 2320 Processed 11/11/2023 030104902 MURUGAN ()
SubTotal 13340 13340
Total 46980 46980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_301023FTO_4389 Canara Bank CNRB0019603 VILLIANUR 2320
2 ARIANKUPPAM PC2501003_301023FTO_4389 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 2320
3 ARIANKUPPAM PC2501003_301023FTO_4389 Indian Bank IDIB000P203 Pudukadai 2320
4 ARIANKUPPAM PC2501003_301023FTO_4389 INDIAN OVERSEAS BANK IOBA0003460 Embalam 2320
5 ARIANKUPPAM PC2501003_301023FTO_4389 State Bank of India SBIN0006511 Karikalampakkam 6670
6 ARIANKUPPAM PC2501003_301023FTO_4389 State Bank of India SBIN0006511 KARIKALAPAKKAM 15660
7 ARIANKUPPAM PC2501003_301023FTO_4389 Syndicate Bank SYNB0009603 VILLIANUR 2030
8 ARIANKUPPAM PC2501003_301023FTO_4389 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 11020
9 ARIANKUPPAM PC2501003_301023FTO_4389 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 2320

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